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' SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period �. <br /> Amounts may be rounded � � � � ' <br /> Payments Made to whole dollars. from �anuary 1, 2012 •' <br /> through �une 30, 2012 page � of �� <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D. NUMBER <br /> Jeff Gee for City Council 2009 1315847 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> QuP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br /> FlL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> IND independent expenditure supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> United American Bank Bank Service Charge <br /> 2400 Broadway, Suite 100 20.00 <br /> Redwood City, CA 94063 <br /> " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 20.00 <br /> Schedule E Summary <br /> 1. Itemized a ments made this eriod. Include all Schedule E subtotals. � 20.00 <br /> P Y P � ).............................................................................................................. <br /> 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ 0.00 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).) 0.00 <br /> ............................................................................... $ <br /> 4. Total a ments made this eriod. Add Lines 1,2, and 3. Enter here and on the Summa Pa e, Column A, Line 6. TOTAL $ 20.00 <br /> P Y p � rY 9 ) ............................. <br /> FPPC Form 460(January105) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) <br />